• Lead Software Engineer (US)

    TD Bank (New York, NY)
    …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... can provide you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** The Lead Software Engineer leads the creation of… more
    TD Bank (11/05/25)
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  • Full Stack Developer / Software Engineer II (US)

    TD Bank (Fort Lauderdale, FL)
    …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... provide you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** Full stack Java developer with background knowledge… more
    TD Bank (11/04/25)
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  • Sr. Mgr Tech Del/Partner Mgmt - KYC Engineering

    TD Bank (Fort Lauderdale, FL)
    …role. **Line of Business:** Technology Solutions **Job Description:** The Snr Manager Technology (KYC Engineering) is responsible for the design, ... a prioritized product backlog, managing delivery blockers. The Snr Manager KYC Engineering should always be considering how to...TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an… more
    TD Bank (11/04/25)
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  • Product Quality Lead

    Gilead Sciences, Inc. (Foster City, CA)
    …the wider PDM Quality organization.** **Job Functions:** + Expert in analytical control systems, assuring network-wide harmonization of control systems by ... regulatory submissions. + Build internal knowledge and capabilities on product control strategies. Proactively share expertise with other functional groups to… more
    Gilead Sciences, Inc. (10/09/25)
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  • IT Controls Analyst

    DR Horton, Inc. (Arlington, TX)
    …degree from a four-year college or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * ... Team and IT Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to ensure the organization has completed the… more
    DR Horton, Inc. (10/09/25)
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  • Director - Payments Business Architecture Lead'

    TD Bank (New York, NY)
    …payments, including innovative business services, data models, and best in class technology infrastructures that support over $5 Trillion (and rapidly growing) worth ... 20022 standards, regulatory mandates, and clearing/settlement requirements. + Collaborate with technology teams to design integration patterns for core banking, ERP,… more
    TD Bank (09/21/25)
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  • Deputy Chief Program Engineer 1

    L3Harris (Orlando, FL)
    …CDR) with their internal leadership teams and customers, chair MRBs/FRBs, support Risk Boards, support Change Control Boards, and provide technical leadership ... With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains… more
    L3Harris (09/18/25)
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  • Internal Controls & Governance Consultant

    Toyota (Henderson, NV)
    …people, and technology that may have an impact on internal control over financial reporting, including process changes, new accounting pronouncements, and system ... sharing. **- Risk Assessments and Reviews:** + Manage multiple Internal Control reviews to identify risks and non-compliance. + Evaluate design and effectiveness… more
    Toyota (11/02/25)
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  • IT Audit Intern

    USAA (Plano, TX)
    …engagements in the field of business operations/functions, finance, governance, risk management, compliance and/or information technology .** **This opportunity ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and… more
    USAA (10/25/25)
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  • IAM Technical Director (w/ Mainframe Security…

    Truist (Atlanta, GA)
    …following functions: a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) ... the complete user access lifecycle, privileged access administration, and risk management. A role that is responsible for leading...control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and… more
    Truist (10/21/25)
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